Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,313 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 38,871 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 312,697 | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 68,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 56,191 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,692 | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 51,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:10 PM. |